| 99 |
151 |
22604 |
Despeses reparc.RICG AMP |
1,00€ |
1,00€ |
| 98 |
151 |
60900 |
Despeses reparcel?laci? Barrau N AMP |
1,00€ |
1,00€ |
| 97 |
151 |
22604 |
Despeses reparc.Fontvella AMP |
1,00€ |
1,00€ |
| 96 |
151 |
22604 |
Despeses reparc.PDU AMP |
1,00€ |
1,00€ |
| 71 |
1721 |
60900 |
Inversions patrimoni natural |
1,00€ |
1,00€ |
| 71 |
336 |
22602 |
Comunicaci?. Patrimoni |
500,00€ |
500,00€ |
| 71 |
336 |
22699 |
Activitats patrimoni |
3.300,00€ |
3.300,00€ |
| 71 |
336 |
46100 |
Aportaci? a diba patrimoni |
5.750,00€ |
5.750,00€ |
| 71 |
336 |
64000 |
Inversi? en patrimoni cultural |
700,00€ |
700,00€ |
| 70 |
164 |
20600 |
Lloguer programa gesti? cementiri |
1.050,00€ |
1.050,00€ |
| 70 |
164 |
21200 |
Conserv.mant. cementiri municipal |
4.800,00€ |
4.800,00€ |
| 70 |
164 |
22100 |
Subm.elect cementiri |
600,00€ |
600,00€ |
| 70 |
164 |
22101 |
Subm.aigua cementiri |
680,00€ |
680,00€ |
| 70 |
164 |
22706 |
Contracte manteniment cementiri |
22.000,00€ |
22.000,00€ |
| 70 |
311 |
13000 |
B?siques Laborals sanitat |
17.116,62€ |
17.116,62€ |
| 70 |
311 |
13002 |
Alt. remuner. Laborals sanitat |
12.195,54€ |
12.195,54€ |
| 70 |
311 |
15001 |
Laborals productivitat sanitat |
700,00€ |
700,00€ |
| 70 |
311 |
16001 |
Seguretat Social laborals sanitat |
7.596,96€ |
7.596,96€ |
| 70 |
311 |
22199 |
Material ?rea sanitat |
700,00€ |
700,00€ |
| 70 |
311 |
22697 |
Actuacions i control animals periurbans |
10.890,00€ |
10.890,00€ |
| 70 |
311 |
22698 |
Seguretat aliment?ria |
3.000,00€ |
3.000,00€ |
| 70 |
311 |
22699 |
Activitats sanitat |
2.500,00€ |
2.500,00€ |
| 70 |
311 |
22700 |
Serveis sanitaris locals municipals |
10.500,00€ |
10.500,00€ |
| 70 |
311 |
22706 |
Control de plagues |
15.000,00€ |
15.000,00€ |
| 70 |
311 |
22707 |
Contracte ambul?ncies sanit?ries |
6.000,00€ |
6.000,00€ |
| 70 |
311 |
46200 |
Conveni gossera Sant Boi |
18.000,00€ |
18.000,00€ |
| 70 |
311 |
46500 |
C.Comarcal. Conveni campanya mosquits |
7.200,00€ |
7.200,00€ |
| 70 |
312 |
21200 |
Conserv.mant.consultori |
300,00€ |
300,00€ |
| 70 |
312 |
22100 |
Subm.elect consultoris |
2.000,00€ |
2.000,00€ |
| 70 |
312 |
22101 |
Subm.aigua consultoris |
500,00€ |
500,00€ |
| 70 |
312 |
22200 |
Tel?fon consultoris |
560,00€ |
560,00€ |
| 70 |
312 |
22700 |
Neteja consultori |
5.000,00€ |
5.000,00€ |
| 62 |
231 |
22699 |
Activitats solidaritat |
2.000,00€ |
2.000,00€ |
| 62 |
231 |
48000 |
Aportacions solidaridat (Assoc per la Solidaritat) |
2.050,00€ |
2.050,00€ |
| 62 |
231 |
48001 |
Aportacions pa?sos del Sud (Solidan?a Treball E.I. |
2.500,00€ |
2.500,00€ |
| 61 |
432 |
22699 |
Activitats turisme |
2.000,00€ |
2.000,00€ |
| 61 |
432 |
46700 |
Consorci de Turisme |
2.100,00€ |
2.100,00€ |
| 61 |
432 |
60900 |
Adequaci? Area autocaravanes |
1,00€ |
1,00€ |
| 61 |
432 |
64000 |
Web dfe promoci? tur?stica |
1,00€ |
1,00€ |
| 60 |
330 |
12000 |
Salari grup A1 SS.TT.Cultura |
15.885,36€ |
15.885,36€ |
| 60 |
330 |
12006 |
Triennis cultura |
1.617,48€ |
1.617,48€ |
| 60 |
330 |
12100 |
Comp.desti Cultura |
9.411,50€ |
9.411,50€ |
| 60 |
330 |
12101 |
Comp espec?fic Cultura |
9.121,00€ |
9.121,00€ |
| 60 |
330 |
13000 |
B?siques Laborals cultura |
23.820,06€ |
23.820,06€ |
| 60 |
330 |
13002 |
Alt. remuner. Laborals cultura |
24.412,92€ |
24.412,92€ |
| 60 |
330 |
13003 |
Comp.personal lab. Cultura |
157,22€ |
157,22€ |
| 60 |
330 |
15000 |
Func.productivitat Cultura |
700,00€ |
700,00€ |
| 60 |
330 |
15001 |
Laborals productivitat cultura |
1.400,00€ |
1.400,00€ |
| 60 |
330 |
16000 |
Seguretat Social funcionaris cultura |
9.363,36€ |
9.363,36€ |
| 60 |
330 |
16001 |
Seguretat Social laborals cultura |
13.715,88€ |
13.715,88€ |
| 60 |
330 |
16400 |
Complement familiar cultura |
349,53€ |
349,53€ |
| 60 |
330 |
20200 |
LLoguer locals cultura |
5.500,00€ |
5.500,00€ |
| 60 |
330 |
21200 |
Conserv.mant.edif.cultura |
17.000,00€ |
17.000,00€ |
| 60 |
330 |
22100 |
Subm.elect edif.cultura |
30.000,00€ |
30.000,00€ |
| 60 |
330 |
22101 |
Subm.aigua edif.cultura |
5.100,00€ |
5.100,00€ |
| 60 |
330 |
22102 |
Subm.gas edif.cultura |
5.800,00€ |
5.800,00€ |
| 60 |
330 |
22199 |
Material ?rea cultura |
1.300,00€ |
1.300,00€ |
| 60 |
330 |
22200 |
Tel?fon edif.cultura |
6.000,00€ |
6.000,00€ |
| 60 |
330 |
22700 |
Neteja locals.cultura |
37.000,00€ |
37.000,00€ |
| 60 |
330 |
46200 |
Aportaci? ajuntament Vallirana. Conveni coordinaci |
3.274,03€ |
3.274,03€ |
| 60 |
3321 |
13000 |
B?siques Laborals cultura. Biblioteques |
37.662,44€ |
37.662,44€ |
| 60 |
3321 |
13002 |
Alt. remuner. Laborals cultura. Biblioteques |
32.297,44€ |
32.297,44€ |
| 60 |
3321 |
15001 |
Laborals productivitat cultura. Biblioteques |
2.100,00€ |
2.100,00€ |
| 60 |
3321 |
16001 |
Seguretat Social laborals biblioteques |
18.299,52€ |
18.299,52€ |
| 60 |
3321 |
16400 |
Complement familiar cultura. Bibliote |
233,02€ |
233,02€ |
| 60 |
3321 |
22000 |
Suscripcions cultura |
1.500,00€ |
1.500,00€ |
| 60 |
3321 |
62900 |
Fons Biblioteca |
2.500,00€ |
2.500,00€ |
| 60 |
334 |
48000 |
Aportaci? Entitats Culturals. Geganters i grallers |
600,00€ |
600,00€ |
| 60 |
334 |
48001 |
Aportaci? Entitats Culturals. La Col?nia Modernist |
1.650,00€ |
1.650,00€ |
| 60 |
334 |
48002 |
Aportaci? Entitats Culturals. Sifasol |
550,00€ |
550,00€ |
| 60 |
334 |
48003 |
Aportaci? Entitats Culturals. Ateneu Uni? |
1.800,00€ |
1.800,00€ |
| 60 |
334 |
48004 |
Aportaci? Entitats Culturals. Societat Rec |
1.800,00€ |
1.800,00€ |
| 60 |
334 |
48005 |
Aportaci? Entitats Culturals. CECBLL |
500,00€ |
500,00€ |
| 60 |
334 |
48006 |
Aportaci? Entitats Culturals. Assoc Toquikitoqui C |
600,00€ |
600,00€ |
| 60 |
334 |
48007 |
Aportaci? Entitats Culturals. Assoc cultura popula |
600,00€ |
600,00€ |
| 60 |
334 |
48008 |
Aportaci? Entitats Culturals. Soc Rec Teatre |
450,00€ |
450,00€ |
| 60 |
334 |
48009 |
Aportaci? Entitats Culturals. Assoc Coral Salvana |
100,00€ |
100,00€ |
| 60 |
334 |
62300 |
Adqui.material cultura |
2.500,00€ |
2.500,00€ |
| 60 |
336 |
63200 |
Restauraci? escola modernista dela CG |
0,00€ |
0,00€ |
| 60 |
338 |
20900 |
Canon Societat General Autors |
1.000,00€ |
1.000,00€ |
| 60 |
338 |
22602 |
Comunicaci?.Cultura |
12.000,00€ |
12.000,00€ |
| 60 |
338 |
22609 |
Activitats culturals |
60.000,00€ |
60.000,00€ |
| 60 |
338 |
48000 |
Aportaci? Entitats Culturals. Dinamitzacio barris |
5.500,00€ |
5.500,00€ |
| 60 |
338 |
48001 |
Aportaci? Entitats Culturals. Activitats festes ma |
1.800,00€ |
1.800,00€ |
| 60 |
338 |
48002 |
Aportaci? Entitats Culturals. Ass comissi? Cirera |
5.000,00€ |
5.000,00€ |
| 60 |
338 |
48003 |
Aportaci? Entitats Culturals.Drac i diables Cirera |
800,00€ |
800,00€ |
| 60 |
338 |
48004 |
Aportaci? Entitats Culturals. Ateneu Uni? FMCG |
700,00€ |
700,00€ |
| 60 |
338 |
48005 |
Aportaci? Entitats Culturals. Assoc comiss FMSC |
500,00€ |
500,00€ |
| 60 |
338 |
48006 |
Aportaci? Entitats Culturals. Cavalcada Reis CG |
1.000,00€ |
1.000,00€ |
| 60 |
338 |
48007 |
Aportaci? Entitats Culturals. Ass Cavalcada SCC |
1.000,00€ |
1.000,00€ |
| 60 |
338 |
48008 |
Aportaci? Entitats Culturals. Grup micologic Bolet |
300,00€ |
300,00€ |
| 60 |
338 |
48009 |
Aportaci? Entitats Culturals. Amigos Sta.Coloma |
300,00€ |
300,00€ |
| 60 |
338 |
48010 |
Aportaci? Entitats Culturals. La txaranga CG |
100,00€ |
100,00€ |
| 60 |
338 |
48011 |
Aportaci? Entitats Culturals. Roca Dreta 25 aniv b |
400,00€ |
400,00€ |
| 60 |
338 |
48012 |
Aportaci? Entitats Culturals. Sifasol 10 aniv |
300,00€ |
300,00€ |
| 60 |
338 |
48013 |
Aportaci? Entitats Culturals. Col Moder. 20 aniv |
300,00€ |
300,00€ |
| 60 |
338 |
48014 |
Aportaci? Entitats Culturals. Ateneu. FMCG. Sardan |
800,00€ |
800,00€ |
| 60 |
338 |
48015 |
Aport. Entitats Culturals.Com.festes majors Orques |
4.000,00€ |
4.000,00€ |
| 52 |
231 |
48000 |
Beques menjador llar d'infants AMP |
1,00€ |
1,00€ |
| 52 |
323 |
13000 |
B?siques Laborals llar d'infants |
134.731,70€ |
134.731,70€ |
| 52 |
323 |
13001 |
Hores extraordin?ries ll.infants |
600,00€ |
600,00€ |
| 52 |
323 |
13002 |
Alt. remuner. Laborals llar d'infants |
106.436,54€ |
106.436,54€ |
| 52 |
323 |
13100 |
Supl?ncies i sustitucions Llars Infants |
600,00€ |
600,00€ |
| 52 |
323 |
15001 |
Laborals productivitat ll.infants |
5.600,00€ |
5.600,00€ |
| 52 |
323 |
16001 |
Seguretat Social laborals llar infants |
62.552,88€ |
62.552,88€ |
| 52 |
323 |
16400 |
Complement familiar llar d'infants |
349,53€ |
349,53€ |
| 52 |
323 |
21200 |
Conserv.mant. llar d'infants |
2.000,00€ |
2.000,00€ |
| 52 |
323 |
22100 |
Subm.elect llar d'infants |
4.950,00€ |
4.950,00€ |
| 52 |
323 |
22101 |
Subm.aigua llar d'infants |
1.800,00€ |
1.800,00€ |
| 52 |
323 |
22104 |
Vestuari llar d'infants |
500,00€ |
500,00€ |
| 52 |
323 |
22199 |
Material llar d'infants |
3.000,00€ |
3.000,00€ |
| 52 |
323 |
22200 |
Tel?fon serv.llar d'infants. |
1.150,00€ |
1.150,00€ |
| 52 |
323 |
22700 |
Neteja ll.infants |
18.500,00€ |
18.500,00€ |
| 52 |
323 |
22706 |
C?tering llar infants |
50.000,00€ |
50.000,00€ |
| 52 |
323 |
22799 |
Suport llar d'infants |
26.000,00€ |
26.000,00€ |
| 52 |
323 |
62300 |
Adquisicio material inv.llar d?infants |
1.000,00€ |
1.000,00€ |
| 52 |
326 |
13000 |
B?siques Laborals espai familiar |
10.563,54€ |
10.563,54€ |
| 52 |
326 |
13002 |
Alt. remuner. Laborals espai familiar |
10.836,98€ |
10.836,98€ |
| 52 |
326 |
15001 |
Laborals productivitat espai familiar |
700,00€ |
700,00€ |
| 52 |
326 |
16001 |
Seguretat Social laborals espai familiar |
5.653,32€ |
5.653,32€ |
| 52 |
326 |
16400 |
Complement familiar espai familiar |
233,02€ |
233,02€ |
| 52 |
326 |
22199 |
Material espai familiar |
700,00€ |
700,00€ |
| 52 |
326 |
22706 |
Dinamitzaci? espai familiar |
3.700,00€ |
3.700,00€ |
| 51 |
1621 |
21200 |
Conserv.mant.deixelleria |
500,00€ |
500,00€ |
| 51 |
1621 |
22400 |
Asseguran?a maq.brigada i deixelleria |
110,00€ |
110,00€ |
| 51 |
1621 |
22700 |
Recollida d'escombraries |
410.000,00€ |
410.000,00€ |
| 51 |
1621 |
22701 |
Contracte mant.deixelleria |
36.800,00€ |
36.800,00€ |
| 51 |
1621 |
22702 |
Recollida vidre. oli. altres |
10.500,00€ |
10.500,00€ |
| 51 |
1621 |
62300 |
Contenidors recollida selectiva |
10.000,00€ |
10.000,00€ |
| 51 |
1621 |
62301 |
Millores utillatge deixalleria |
1,00€ |
1,00€ |
| 51 |
163 |
22700 |
Neteja vi?ria |
192.000,00€ |
192.000,00€ |
| 51 |
170 |
22699 |
Activitats medi ambient |
12.000,00€ |
12.000,00€ |
| 51 |
1721 |
12000 |
Salari grup A1 Medi Ambient |
15.892,80€ |
15.892,80€ |
| 51 |
1721 |
12006 |
Triennis Medi Ambient |
3.677,88€ |
3.677,88€ |
| 51 |
1721 |
12100 |
Comp.desti Medi Ambient |
8.301,86€ |
8.301,86€ |
| 51 |
1721 |
12101 |
Comp espec?fic Medi Ambient |
9.651,88€ |
9.651,88€ |
| 51 |
1721 |
13000 |
B?siques Laborals Medi Ambient |
10.720,68€ |
10.720,68€ |
| 51 |
1721 |
13002 |
Alt. remuner. Laborals Medi Ambient |
10.323,04€ |
10.323,04€ |
| 51 |
1721 |
15000 |
Func. productivitat Medi ambient |
700,00€ |
700,00€ |
| 51 |
1721 |
15001 |
Laborals productivitat Medi ambient |
700,00€ |
700,00€ |
| 51 |
1721 |
16000 |
Seguretat Social funcionaris Medi Ambient |
7.616,04€ |
7.616,04€ |
| 51 |
1721 |
16001 |
Seguretat Social laborals medi ambient |
5.504,04€ |
5.504,04€ |
| 51 |
1721 |
16400 |
Complement familiar medi ambient |
233,02€ |
233,02€ |
| 51 |
1721 |
21000 |
Conserv.Protec.i millora medi ambient |
16.000,00€ |
16.000,00€ |
| 51 |
1721 |
21001 |
Neteja Solars AMPLIABLE |
1,00€ |
1,00€ |
| 51 |
1721 |
46200 |
Conveni ajuntament Torrelles neteja sotabosc |
2.500,00€ |
2.500,00€ |
| 51 |
1721 |
46500 |
C.Comarcal. Muntanyes del Baix |
750,00€ |
750,00€ |
| 51 |
1721 |
48000 |
Aport.educaci? projecte EURONET |
900,00€ |
900,00€ |
| 51 |
337 |
22100 |
Subm.elect horts socials |
400,00€ |
400,00€ |
| 51 |
337 |
22101 |
Subm.aigua horts socials |
900,00€ |
900,00€ |
| 51 |
337 |
60900 |
Horts socials |
1.500,00€ |
1.500,00€ |
| 50 |
320 |
12001 |
Salari grup A2 Educaci? |
14.006,30€ |
14.006,30€ |
| 50 |
320 |
12006 |
Triennis Educaci? |
2.074,28€ |
2.074,28€ |
| 50 |
320 |
12100 |
Comp.desti Educaci? |
8.301,86€ |
8.301,86€ |
| 50 |
320 |
12101 |
Comp espec?fic Educaci? |
5.952,10€ |
5.952,10€ |
| 50 |
320 |
15000 |
Func.productivitat Educaci? |
700,00€ |
700,00€ |
| 50 |
320 |
16000 |
Seguretat Social funcionaris Educaci? |
7.563,96€ |
7.563,96€ |
| 50 |
320 |
22199 |
Material ?rea educaci? |
75,00€ |
75,00€ |
| 50 |
320 |
22699 |
Activitats educaci? |
2.500,00€ |
2.500,00€ |
| 50 |
323 |
21200 |
Conserv.mant.escoles |
19.000,00€ |
19.000,00€ |
| 50 |
323 |
22100 |
Subm.elect escoles |
22.500,00€ |
22.500,00€ |
| 50 |
323 |
22101 |
Subm.aigua escoles |
17.000,00€ |
17.000,00€ |
| 50 |
323 |
22102 |
Subm.gas escoles |
25.000,00€ |
25.000,00€ |
| 50 |
323 |
22700 |
Neteja Escoles |
165.000,00€ |
165.000,00€ |
| 50 |
325 |
13000 |
B?siques Laborals Educaci?. Vigil escol obliga |
27.863,50€ |
27.863,50€ |
| 50 |
325 |
13002 |
Alt. remuner. Laborals Educaci?. Vigil escol oblig |
31.636,50€ |
31.636,50€ |
| 50 |
325 |
13003 |
Comp.personal lab. Educaci?. Vigil escol obligat |
547,26€ |
547,26€ |
| 50 |
325 |
15001 |
Laborals productivitat Educaci?. Vigil escol oblig |
2.100,00€ |
2.100,00€ |
| 50 |
325 |
16001 |
Seguretat Social laborals vigila escol oblig |
15.711,60€ |
15.711,60€ |
| 50 |
325 |
22104 |
Vestuari conserges escoles |
800,00€ |
800,00€ |
| 50 |
326 |
48000 |
Aportacions espai Greska |
900,00€ |
900,00€ |
| 50 |
326 |
48001 |
Aport. AAE i G Joan I |
900,00€ |
900,00€ |
| 50 |
326 |
48002 |
Aport AMPA Institut ES |
688,00€ |
688,00€ |
| 50 |
326 |
48003 |
Aport Institut ES |
520,00€ |
520,00€ |
| 50 |
326 |
48004 |
Aport AMPA escola Col?nia G?ell |
460,80€ |
460,80€ |
| 50 |
326 |
48005 |
Aport escola Col?nia G?ell |
628,80€ |
628,80€ |
| 50 |
326 |
48006 |
Aport AMPA escola Pla de les Vinyes |
361,60€ |
361,60€ |
| 50 |
326 |
48007 |
Aport escola Pla de les Vinyes |
529,60€ |
529,60€ |
| 50 |
327 |
22699 |
Projecte Educatiu de Ciutat |
800,00€ |
800,00€ |
| 50 |
338 |
48000 |
Aportaci? Entitats Culturals. Juguem FMCG |
500,00€ |
500,00€ |
| 40 |
133 |
21300 |
Conserv.mant.senyalit.i seg.vial |
4.000,00€ |
4.000,00€ |
| 40 |
133 |
63300 |
Actuac.mobilitat senyal.viaria |
15.000,00€ |
15.000,00€ |
| 40 |
150 |
61900 |
Millora espais publics |
45.000,00€ |
45.000,00€ |
| 40 |
1532 |
21000 |
Conserv.mant. vies p?bliques |
17.500,00€ |
17.500,00€ |
| 40 |
1532 |
61900 |
Millora pavimentaci? i altres vials municipi |
15.000,00€ |
15.000,00€ |
| 40 |
1532 |
76100 |
Aportaci? Diba. Itinerari vianants BV 2002 |
142.761,69€ |
142.761,69€ |
| 40 |
160 |
22706 |
Contracte xarxa clavagueram |
11.000,00€ |
11.000,00€ |
| 40 |
160 |
46100 |
Aportaci? Diba pla director clavegueram |
2.500,00€ |
2.500,00€ |
| 40 |
160 |
61900 |
Millores clavegueram |
10.000,00€ |
10.000,00€ |
| 40 |
165 |
21300 |
Conserv.mant.enll.public |
15.000,00€ |
15.000,00€ |
| 40 |
165 |
22100 |
Subm.enllumenat v.publiques |
91.000,00€ |
91.000,00€ |
| 40 |
165 |
22706 |
Mantenim.instal.enll.p?blic |
35.000,00€ |
35.000,00€ |
| 40 |
165 |
61900 |
Millores en l'enllumenat p?blic i instal el?ctriqu |
10.000,00€ |
10.000,00€ |
| 40 |
171 |
21000 |
Conserv.parcs i jardins |
169.000,00€ |
169.000,00€ |
| 40 |
171 |
22101 |
Subm.aigua v.publiques |
37.100,00€ |
37.100,00€ |
| 33 |
231 |
22699 |
Activitats promoci? de la dona |
6.521,25€ |
6.521,25€ |
| 33 |
231 |
22799 |
Contractes suport igualtat. Assessorament jur?dic |
3.750,00€ |
3.750,00€ |
| 33 |
231 |
46500 |
C.Comarcal. V?ctimes viol?ncia dom?stica |
100,00€ |
100,00€ |
| 33 |
231 |
46501 |
Aportacio entitat organitzadora premis Delta |
650,00€ |
650,00€ |
| 33 |
231 |
48000 |
Aportacions promoc de la dona (Assoc dones pels 4 |
1.200,00€ |
1.200,00€ |
| 33 |
941 |
45000 |
Conveni Dep.just?cia |
150,00€ |
150,00€ |
| 32 |
231 |
48001 |
Beques esports risc exclusi? social AMP |
1,00€ |
1,00€ |
| 32 |
338 |
48000 |
Aportaci? Entitats Culturals. Eusebi Guell |
300,00€ |
300,00€ |
| 32 |
338 |
48009 |
Aportaci? Entitats Culturals. AE Sant Llu?s FMCG |
300,00€ |
300,00€ |
| 32 |
340 |
12000 |
Salari grup A1 Esports |
15.892,80€ |
15.892,80€ |
| 32 |
340 |
12004 |
Salari grup C2 Esports |
9.092,64€ |
9.092,64€ |
| 32 |
340 |
12006 |
Triennis Esports |
2.721,62€ |
2.721,62€ |
| 32 |
340 |
12100 |
Comp.desti Esports |
14.045,92€ |
14.045,92€ |
| 32 |
340 |
12101 |
Comp espec?fic Esports |
10.415,02€ |
10.415,02€ |
| 32 |
340 |
12103 |
Comp personal Esports |
4.438,84€ |
4.438,84€ |
| 32 |
340 |
13000 |
B?siques Laborals esports |
9.356,04€ |
9.356,04€ |
| 32 |
340 |
13002 |
Alt. remuner. Laborals esports |
11.455,50€ |
11.455,50€ |
| 32 |
340 |
13003 |
Comp.personal lab. esports |
182,42€ |
182,42€ |
| 32 |
340 |
15000 |
Func productivitat.Esports |
1.400,00€ |
1.400,00€ |
| 32 |
340 |
15001 |
Laborals productivitat.Esports |
700,00€ |
700,00€ |
| 32 |
340 |
16000 |
Seguretat Social funcionaris Esports |
14.328,48€ |
14.328,48€ |
| 32 |
340 |
16001 |
Seguretat Social laborals esports |
5.451,96€ |
5.451,96€ |
| 32 |
340 |
20300 |
Renting font aigua |
480,00€ |
480,00€ |
| 32 |
341 |
22609 |
Activitats esportives |
11.400,00€ |
11.400,00€ |
| 32 |
341 |
48000 |
Aportaci? Entitats esportives |
6.400,00€ |
6.400,00€ |
| 32 |
342 |
20900 |
Dret superficie terrenys esportius |
2.400,00€ |
2.400,00€ |
| 32 |
342 |
20901 |
C?non SGAE Activitats Pavell? |
2.550,00€ |
2.550,00€ |
| 32 |
342 |
21200 |
Conserv.mant.edificacions esportives |
26.000,00€ |
26.000,00€ |
| 32 |
342 |
21300 |
Conserv.mat.Instal i utillatge esportiu |
10.000,00€ |
10.000,00€ |
| 32 |
342 |
22100 |
Subm.elect instal.esportives |
27.000,00€ |
27.000,00€ |
| 32 |
342 |
22101 |
Subm.aigua instal.esportives |
15.000,00€ |
15.000,00€ |
| 32 |
342 |
22102 |
Subm.gas instal.esportives |
11.200,00€ |
11.200,00€ |
| 32 |
342 |
22199 |
Material ?rea esports |
250,00€ |
250,00€ |
| 32 |
342 |
22200 |
Tel?fon Instal.lacions esportives |
2.000,00€ |
2.000,00€ |
| 32 |
342 |
22700 |
Neteja Instal.esportives |
42.000,00€ |
42.000,00€ |
| 32 |
342 |
22706 |
Prest.serveis poliesportiu |
110.000,00€ |
110.000,00€ |
| 32 |
342 |
62300 |
Adqu. material esportiu AMP |
1,00€ |
1,00€ |
| 32 |
342 |
63200 |
Reformes instal esportives |
0,00€ |
0,00€ |
| 31 |
231 |
21200 |
Conserv.mant.edificis Casals d'avis |
600,00€ |
600,00€ |
| 31 |
231 |
22200 |
Tel?fons casal gent gran |
920,00€ |
920,00€ |
| 31 |
231 |
22699 |
Activitats gent gran |
6.695,00€ |
6.695,00€ |
| 31 |
231 |
22700 |
Neteja locals casals avis |
13.800,00€ |
13.800,00€ |
| 31 |
326 |
22706 |
Curs Catal? |
1.768,00€ |
1.768,00€ |
| 31 |
338 |
48006 |
Aportaci? Entitats Culturals. Gent Gran FMCG |
950,00€ |
950,00€ |
| 30 |
231 |
12001 |
Salari grup A2 S.Socials |
28.012,40€ |
28.012,40€ |
| 30 |
231 |
12004 |
Salari grup C2 Serveis Socials |
9.092,64€ |
9.092,64€ |
| 30 |
231 |
12006 |
Triennis serveis socials |
6.099,96€ |
6.099,96€ |
| 30 |
231 |
12100 |
Comp.desti Serveis socials |
21.238,14€ |
21.238,14€ |
| 30 |
231 |
12101 |
Comp.espec?fic serveis socials |
19.640,74€ |
19.640,74€ |
| 30 |
231 |
13000 |
B?siques Laborals Serveis socials |
29.537,36€ |
29.537,36€ |
| 30 |
231 |
13002 |
Alt. remuner. Laborals Serveis socials |
24.390,94€ |
24.390,94€ |
| 30 |
231 |
13100 |
Supl?ncies Serveis socials |
1.500,00€ |
1.500,00€ |
| 30 |
231 |
15000 |
Func.productiv.Serveis socials |
2.100,00€ |
2.100,00€ |
| 30 |
231 |
15001 |
Laborals productivitat Serveis socials |
1.400,00€ |
1.400,00€ |
| 30 |
231 |
16000 |
Seguretat Social funcionaris serveis socials |
21.838,20€ |
21.838,20€ |
| 30 |
231 |
16001 |
Seguretat Social laborals serveis soc |
14.093,76€ |
14.093,76€ |
| 30 |
231 |
16400 |
Complement familiar Serveis socials |
582,55€ |
582,55€ |
| 30 |
231 |
22100 |
Subm.elect edif. La Klau |
1.200,00€ |
1.200,00€ |
| 30 |
231 |
22101 |
Subm.aigua edif. La Klau |
750,00€ |
750,00€ |
| 30 |
231 |
22104 |
Vestuari serveis socials |
1,00€ |
1,00€ |
| 30 |
231 |
22200 |
Tel?fons serveis socials |
1.260,00€ |
1.260,00€ |
| 30 |
231 |
22400 |
Asseguran?a programa voluntaris |
145,00€ |
145,00€ |
| 30 |
231 |
22698 |
Ajuts beneficencia puntuals i urgents |
200,00€ |
200,00€ |
| 30 |
231 |
22699 |
Activitats serveis socials i la Klau |
15.600,00€ |
15.600,00€ |
| 30 |
231 |
22700 |
Neteja equipaments serveis socials |
4.000,00€ |
4.000,00€ |
| 30 |
231 |
22706 |
Servei teleassist?ncia |
10.800,00€ |
10.800,00€ |
| 30 |
231 |
22799 |
Monitoratge la Klau |
34.500,00€ |
34.500,00€ |
| 30 |
231 |
46400 |
Aportaci? Conveni AMB CUESB |
3.800,00€ |
3.800,00€ |
| 30 |
231 |
46500 |
C.Comarcal. Aport.transport adaptat |
3.000,00€ |
3.000,00€ |
| 30 |
231 |
46501 |
C. Comarcal. aportaci? programa equips b?sics SS |
9.300,00€ |
9.300,00€ |
| 30 |
231 |
46502 |
C.Comarcal. atenc.inf?ncia adolesc. |
1.000,00€ |
1.000,00€ |
| 30 |
231 |
46503 |
C.Comarcal. Aportaci? t?cnic depend?ncia |
3.500,00€ |
3.500,00€ |
| 30 |
231 |
46504 |
C.Comarcal. Conveni SAD |
57.119,22€ |
57.119,22€ |
| 30 |
231 |
46505 |
C.Comarcal. Equip bon tracte persones grans i en s |
1.000,00€ |
1.000,00€ |
| 30 |
231 |
48000 |
Aportaci? families |
18.000,00€ |
18.000,00€ |
| 30 |
231 |
48001 |
Ajuts compensatoris |
3.000,00€ |
3.000,00€ |
| 30 |
231 |
48002 |
Beques socials |
18.000,00€ |
18.000,00€ |
| 30 |
231 |
48003 |
Aportaci? entit. S.Socials. Sta Coloma M?s Capa? |
800,00€ |
800,00€ |
| 30 |
231 |
48004 |
Aportaci? Creu Roja |
1.000,00€ |
1.000,00€ |
| 30 |
231 |
48005 |
Ajuts excepcionals habitatge i desnonaments |
1,00€ |
1,00€ |
| 30 |
231 |
62500 |
Mobiliari la Klau |
500,00€ |
500,00€ |
| 23 |
410 |
22699 |
Activitats agricultura |
500,00€ |
500,00€ |
| 23 |
410 |
46600 |
Aportac Consorci Parc Agrari |
500,00€ |
500,00€ |
| 23 |
410 |
46601 |
Aportac Consorci Parc Agrari danys fauna |
4.360,00€ |
4.360,00€ |
| 23 |
419 |
60900 |
Inversions conveni Parc agrari |
9.000,00€ |
9.000,00€ |
| 22 |
231 |
13000 |
B?siques Laborals joventut |
16.431,02€ |
16.431,02€ |
| 22 |
231 |
13002 |
Alt. remuner. Laborals joventut |
12.195,54€ |
12.195,54€ |
| 22 |
231 |
15001 |
Laborals productivitat joventut |
700,00€ |
700,00€ |
| 22 |
231 |
16001 |
Seguretat Social laborals joventut |
7.423,44€ |
7.423,44€ |
| 22 |
231 |
22199 |
Material ?rea joventut |
1.000,00€ |
1.000,00€ |
| 22 |
231 |
22200 |
Tel?fon edif.joventut |
2.250,00€ |
2.250,00€ |
| 22 |
231 |
22699 |
Activitats joventut |
20.000,00€ |
20.000,00€ |
| 22 |
231 |
22706 |
Dinamitzaci? joventut |
46.000,00€ |
46.000,00€ |
| 22 |
231 |
46200 |
Aportaci? Aj. st. Boi. Conveni joventut |
1,00€ |
1,00€ |
| 22 |
231 |
46500 |
C.Comarcal. Conveni programa referent juvenil |
1.500,00€ |
1.500,00€ |
| 22 |
231 |
48000 |
Aport.joventut Assoc activa't |
2.000,00€ |
2.000,00€ |
| 22 |
326 |
22706 |
Projecte Aula estudi nocturna |
9.000,00€ |
9.000,00€ |
| 22 |
337 |
21200 |
Conserv.mant.edif.joventut |
5.000,00€ |
5.000,00€ |
| 22 |
337 |
22100 |
Subm.elect edif.joventut |
3.500,00€ |
3.500,00€ |
| 22 |
337 |
22101 |
Subm.aigua edif.joventut |
600,00€ |
600,00€ |
| 22 |
337 |
22700 |
Neteja locals joventut |
5.520,00€ |
5.520,00€ |
| 22 |
337 |
62300 |
Inversions joventut |
500,00€ |
500,00€ |
| 21 |
221 |
16200 |
Formaci?-perfecc.funcionaris/laborals |
3.000,00€ |
3.000,00€ |
| 21 |
221 |
16204 |
Riscos Laborals |
11.000,00€ |
11.000,00€ |
| 21 |
221 |
16205 |
Assegurances personal |
11.850,00€ |
11.850,00€ |
| 21 |
221 |
16206 |
Acci? social |
3.800,00€ |
3.800,00€ |
| 21 |
221 |
83000 |
Concessi? bestretes personal AMPL: |
1,00€ |
1,00€ |
| 21 |
241 |
13100 |
Pla ocupaci? Ajuntament |
59.198,75€ |
59.198,75€ |
| 21 |
241 |
22104 |
Vestuari pla ocupaci? |
3.000,00€ |
3.000,00€ |
| 21 |
241 |
22699 |
Altres despeses Pla d'ocupaci? |
1,00€ |
1,00€ |
| 21 |
241 |
46500 |
C.Comarcal. Aport.plans ocupaci? |
7.000,00€ |
7.000,00€ |
| 21 |
920 |
12000 |
Salari grup A1 R?gim interior |
111.249,66€ |
111.249,66€ |
| 21 |
920 |
12001 |
Salari grup A2 R?gim interior |
14.006,26€ |
14.006,26€ |
| 21 |
920 |
12003 |
Salari grup C1 R?gim interior |
29.480,36€ |
29.480,36€ |
| 21 |
920 |
12004 |
Salari grup C2 R?gim interior |
54.555,90€ |
54.555,90€ |
| 21 |
920 |
12005 |
Salari grup E R?gim interior |
8.332,94€ |
8.332,94€ |
| 21 |
920 |
12006 |
Triennis r?gim interior |
40.269,84€ |
40.269,84€ |
| 21 |
920 |
12100 |
Comp.desti r?gim interior |
142.918,86€ |
142.918,86€ |
| 21 |
920 |
12101 |
Comp.espec?fic r?gim interior |
202.205,16€ |
202.205,16€ |
| 21 |
920 |
12103 |
Complement personal r?gim interior |
186,20€ |
186,20€ |
| 21 |
920 |
13001 |
Hores extraordin?ries r?gim interior |
6.000,00€ |
6.000,00€ |
| 21 |
920 |
13100 |
Supl?ncies i sustitucions |
2.000,00€ |
2.000,00€ |
| 21 |
920 |
15000 |
Func.productivitat r?gim interior |
12.600,00€ |
12.600,00€ |
| 21 |
920 |
15100 |
Treballs especials r?gim interior |
7.000,00€ |
7.000,00€ |
| 21 |
920 |
15200 |
C.Productivitat sustitucions |
1.000,00€ |
1.000,00€ |
| 21 |
920 |
16000 |
Seguretat Social funcionaris interior |
138.615,23€ |
138.615,23€ |
| 21 |
920 |
16209 |
Complements empresa baixes laborals |
0,00€ |
0,00€ |
| 21 |
920 |
16400 |
Complement familiar r?gim interior |
1.278,93€ |
1.278,93€ |
| 21 |
920 |
20200 |
Lloguer magatzem vehicles |
25.000,00€ |
25.000,00€ |
| 21 |
920 |
20600 |
Renting fotocopiadores |
7.300,00€ |
7.300,00€ |
| 21 |
920 |
20601 |
Lloguer equips i llic?ncies ?s programari per a pr |
9.600,00€ |
9.600,00€ |
| 21 |
920 |
21200 |
Conserv.mant.edificis Serv.grals. |
20.000,00€ |
20.000,00€ |
| 21 |
920 |
21600 |
Conserv.mant. Equips i sistemes inform?tics i d'in |
62.000,00€ |
62.000,00€ |
| 21 |
920 |
22000 |
Material oficina |
6.300,00€ |
6.300,00€ |
| 21 |
920 |
22002 |
Material inform?tic no inventariable |
4.000,00€ |
4.000,00€ |
| 21 |
920 |
22003 |
Fotoc?pies |
6.000,00€ |
6.000,00€ |
| 21 |
920 |
22100 |
Subm.elect edificis serv.grals. |
28.000,00€ |
28.000,00€ |
| 21 |
920 |
22101 |
Subm.aigua edificis serv.grals. |
8.500,00€ |
8.500,00€ |
| 21 |
920 |
22103 |
Combustible vehicles serv.gral. |
2.000,00€ |
2.000,00€ |
| 21 |
920 |
22104 |
Vestuari agutzil |
800,00€ |
800,00€ |
| 21 |
920 |
22105 |
Productes farmaceutics |
100,00€ |
100,00€ |
| 21 |
920 |
22106 |
Prod.neteja edificis serv.grals. |
150,00€ |
150,00€ |
| 21 |
920 |
22199 |
Material serveis generals |
1.000,00€ |
1.000,00€ |
| 21 |
920 |
22200 |
Tel?fon serv.grals. |
18.564,00€ |
18.564,00€ |
| 21 |
920 |
22201 |
Corr?spondencia serveis postals |
4.100,00€ |
4.100,00€ |
| 21 |
920 |
22202 |
Telefax Serv.gral. |
350,00€ |
350,00€ |
| 21 |
920 |
22400 |
Asseguran?a edificis |
13.500,00€ |
13.500,00€ |
| 21 |
920 |
22501 |
Tases legalitz.instal. |
3.000,00€ |
3.000,00€ |
| 21 |
920 |
22502 |
Contribucions.altres |
4.300,00€ |
4.300,00€ |
| 21 |
920 |
22603 |
Anuncis i suscripcions |
11.500,00€ |
11.500,00€ |
| 21 |
920 |
22604 |
Despeses notarials i defensa jur?dica |
18.000,00€ |
18.000,00€ |
| 21 |
920 |
22607 |
Oposicions i proves selectives |
2.000,00€ |
2.000,00€ |
| 21 |
920 |
22698 |
Despeses instal.lacions per actv.diverses |
300,00€ |
300,00€ |
| 21 |
920 |
22699 |
Altres despeses derivades d'accidents |
6.500,00€ |
6.500,00€ |
| 21 |
920 |
22700 |
Neteja alt.dependencies |
30.000,00€ |
30.000,00€ |
| 21 |
920 |
22705 |
Processos electorals |
800,00€ |
800,00€ |
| 21 |
920 |
22706 |
Altres treballs serveis t?cnics |
30.000,00€ |
30.000,00€ |
| 21 |
920 |
22707 |
Altres contractes serv.grals |
15.000,00€ |
15.000,00€ |
| 21 |
920 |
23020 |
Dietes personal |
8.000,00€ |
8.000,00€ |
| 21 |
920 |
62300 |
Adqu.altre material serv.grals. |
1.000,00€ |
1.000,00€ |
| 21 |
920 |
62500 |
Mobiliari |
5.000,00€ |
5.000,00€ |
| 21 |
920 |
62600 |
Equips. programes inform?tics |
13.635,10€ |
13.635,10€ |
| 21 |
920 |
63200 |
Millora altres edificis municipales |
20.000,00€ |
20.000,00€ |
| 21 |
925 |
22299 |
Altres desp.Comunicacio |
4.620,00€ |
4.620,00€ |
| 21 |
925 |
22603 |
Anuncis a instancia de part AMP |
1,00€ |
1,00€ |
| 21 |
925 |
22699 |
Altres desp.div.ACC.Sust.AMP |
1,00€ |
1,00€ |
| 21 |
929 |
22699 |
Altres activitats i despeses diverses |
147.000,00€ |
147.000,00€ |
| 20 |
4411 |
47200 |
D?ficit transport Oliveras |
5.000,00€ |
5.000,00€ |
| 20 |
920 |
22604 |
Asseguran?a. Respons.civil/defens.jur?dica |
19.200,00€ |
19.200,00€ |
| 20 |
920 |
22799 |
Altres serveis prestats per empreses |
3.000,00€ |
3.000,00€ |
| 20 |
931 |
22706 |
Serveis assist.financera |
28.800,00€ |
28.800,00€ |
| 20 |
932 |
22708 |
Serveis de recaptacio |
107.000,00€ |
107.000,00€ |
| 20 |
934 |
31003 |
Interessos pr?stecs curt termini |
29.000,00€ |
29.000,00€ |
| 20 |
934 |
35900 |
Altres despeses financeres |
7.000,00€ |
7.000,00€ |
| 20 |
942 |
46400 |
Area Metrop.Barcelona 9% PTE |
135.000,00€ |
135.000,00€ |
| 20 |
942 |
46402 |
Aportaci? Area Metropolitana de BCN |
282.000,00€ |
282.000,00€ |
| 14 |
241 |
12001 |
Salari grup A2 Promoci? Econ?mica |
14.006,26€ |
14.006,26€ |
| 14 |
241 |
12006 |
Triennis Promoci? Econ?mica |
4.066,56€ |
4.066,56€ |
| 14 |
241 |
12100 |
Comp.desti Promoci? Econ?mica |
8.301,86€ |
8.301,86€ |
| 14 |
241 |
12101 |
Comp espec?fic Promoci? Econ?mica |
8.508,32€ |
8.508,32€ |
| 14 |
241 |
15000 |
Func. productivitat promoci? econ?mica |
700,00€ |
700,00€ |
| 14 |
241 |
16000 |
Seguretat Social funcionaris Promoci? Econ?mica |
6.890,16€ |
6.890,16€ |
| 14 |
241 |
22501 |
Taxa registre entitats Form profes ocupacional |
500,00€ |
500,00€ |
| 14 |
4312 |
22699 |
Activitat comer? consum |
4.425,00€ |
4.425,00€ |
| 14 |
4312 |
48000 |
Aportaci? comer? i consum Ass.comerc SCC Pla Din. |
500,00€ |
500,00€ |
| 14 |
4312 |
48001 |
Aportaci? comer? i consum Ass.comerc SCC Dinam com |
4.000,00€ |
4.000,00€ |
| 13 |
925 |
12000 |
Salari grup A1 Comunicaci? |
15.892,80€ |
15.892,80€ |
| 13 |
925 |
12006 |
Triennis Comunicaci? |
3.677,88€ |
3.677,88€ |
| 13 |
925 |
12100 |
Comp.desti Comunicaci? |
9.411,50€ |
9.411,50€ |
| 13 |
925 |
12101 |
Comp espec?fic Comunicaci? |
5.121,90€ |
5.121,90€ |
| 13 |
925 |
15000 |
Func. productivitat Comunicacio |
700,00€ |
700,00€ |
| 13 |
925 |
16000 |
Seguretat Social funcionaris Comunicaci? |
8.621,28€ |
8.621,28€ |
| 13 |
925 |
16400 |
Complement familiar resp.premsa |
233,02€ |
233,02€ |
| 12 |
132 |
12003 |
Salari grup C1 Policia Local |
117.353,00€ |
117.353,00€ |
| 12 |
132 |
12004 |
Salari grup C2 Policia Local |
54.555,90€ |
54.555,90€ |
| 12 |
132 |
12006 |
Triennis policia local |
27.997,84€ |
27.997,84€ |
| 12 |
132 |
12100 |
Comp.desti policia local |
97.722,54€ |
97.722,54€ |
| 12 |
132 |
12101 |
Comp.espec?fic policia local |
283.259,41€ |
283.259,41€ |
| 12 |
132 |
15000 |
Func.productivitat Policia |
10.500,00€ |
10.500,00€ |
| 12 |
132 |
15100 |
Treballs especials policia |
20.000,00€ |
20.000,00€ |
| 12 |
132 |
15200 |
C.Productivitat sustitucions policia loc. |
660,00€ |
660,00€ |
| 12 |
132 |
16000 |
Seguretat Social funcionaris policia |
172.910,59€ |
172.910,59€ |
| 12 |
132 |
16400 |
Complement familiar policia local |
1.153,70€ |
1.153,70€ |
| 12 |
132 |
20400 |
Renting vehicles policia |
15.000,00€ |
15.000,00€ |
| 12 |
132 |
21300 |
Conserv material policia local |
500,00€ |
500,00€ |
| 12 |
132 |
21400 |
Conserv.mant. vehicles policia |
5.000,00€ |
5.000,00€ |
| 12 |
132 |
22103 |
Combustible vehicles policia |
8.000,00€ |
8.000,00€ |
| 12 |
132 |
22104 |
Vestuari policia local |
12.000,00€ |
12.000,00€ |
| 12 |
132 |
22199 |
Material policia local |
3.000,00€ |
3.000,00€ |
| 12 |
132 |
22200 |
Tel?fon policia |
500,00€ |
500,00€ |
| 12 |
132 |
22400 |
Assegurances vehicle policia |
600,00€ |
600,00€ |
| 12 |
132 |
22699 |
Grues |
2.800,00€ |
2.800,00€ |
| 12 |
132 |
22706 |
Estudi seguretat |
0,00€ |
0,00€ |
| 12 |
132 |
62300 |
Adqu.material policia |
7.000,00€ |
7.000,00€ |
| 12 |
136 |
21200 |
Conserv.mant ADF |
200,00€ |
200,00€ |
| 12 |
136 |
21400 |
Conserv.mant.vehicles ADF |
800,00€ |
800,00€ |
| 12 |
136 |
22100 |
Subm.elect ADF |
550,00€ |
550,00€ |
| 12 |
136 |
22101 |
Subm.aigua ADF |
450,00€ |
450,00€ |
| 12 |
136 |
22103 |
Combustible vehicles ADF |
500,00€ |
500,00€ |
| 12 |
136 |
22199 |
Material ADF |
150,00€ |
150,00€ |
| 12 |
1721 |
48000 |
Aportacions ADF Puig Vicen? |
500,00€ |
500,00€ |
| 11 |
150 |
12000 |
Salari grup A1 SS.TT.Urbanisme |
40.261,20€ |
40.261,20€ |
| 11 |
150 |
12001 |
Salari grup A2 SS.TT.Urbanisme |
42.018,68€ |
42.018,68€ |
| 11 |
150 |
12004 |
Salari grup C2 SSTT Urbanisme |
9.092,64€ |
9.092,64€ |
| 11 |
150 |
12006 |
Triennis SS.TT.- Urbanisme |
14.042,60€ |
14.042,60€ |
| 11 |
150 |
12100 |
Comp. desti S.TT.- Urbanisme |
58.289,28€ |
58.289,28€ |
| 11 |
150 |
12101 |
Comp.espec?fic S.TT.- Urbanisme |
77.304,52€ |
77.304,52€ |
| 11 |
150 |
13000 |
B?siques Laborals SS.TT.- Urbanisme |
68.254,00€ |
68.254,00€ |
| 11 |
150 |
13001 |
Hores extraordin?ries SS.TT.Urbanisme |
3.600,00€ |
3.600,00€ |
| 11 |
150 |
13002 |
Alt. remuner. Laborals SS.TT.Urbanisme |
98.319,62€ |
98.319,62€ |
| 11 |
150 |
13003 |
Comp.personal lab. SS.TT.Urbanisme |
471,52€ |
471,52€ |
| 11 |
150 |
15000 |
Func.productivitat SS.TT.- Urbanisme |
4.573,31€ |
4.573,31€ |
| 11 |
150 |
15001 |
Laborals productivitat SS.TT.- Urbanisme |
4.900,00€ |
4.900,00€ |
| 11 |
150 |
16000 |
Seguretat Social funcionaris urbanisme |
59.405,52€ |
59.405,52€ |
| 11 |
150 |
16001 |
Seguretat Social laborals urbanisme |
52.151,16€ |
52.151,16€ |
| 11 |
150 |
16400 |
Complement familiar SS.TT.- Urbanisme |
1.976,11€ |
1.976,11€ |
| 11 |
150 |
20200 |
LLoguer magatzem brigada |
15.795,05€ |
15.795,05€ |
| 11 |
150 |
21200 |
Conserv.mant.magatzem brigada |
6.000,00€ |
6.000,00€ |
| 11 |
150 |
21300 |
Conserv.mant.maquin?ria/utillatge |
4.500,00€ |
4.500,00€ |
| 11 |
150 |
21400 |
Conserv.mant.vehicles brigada |
13.000,00€ |
13.000,00€ |
| 11 |
150 |
22100 |
Subm.elect magatzem brigada |
6.000,00€ |
6.000,00€ |
| 11 |
150 |
22101 |
Subm.aigua magatzem. brigada |
800,00€ |
800,00€ |
| 11 |
150 |
22103 |
Combustible vehicles brigada |
7.100,00€ |
7.100,00€ |
| 11 |
150 |
22104 |
Vestuari brigada |
2.800,00€ |
2.800,00€ |
| 11 |
150 |
22200 |
Tel?fon brigada |
800,00€ |
800,00€ |
| 11 |
150 |
22400 |
Assegurances vehicles brigada |
3.000,00€ |
3.000,00€ |
| 11 |
150 |
22799 |
Suport pol?tiques habitatge |
4.200,00€ |
4.200,00€ |
| 11 |
150 |
46100 |
Aportaci? diba cens activitats |
1.284,39€ |
1.284,39€ |
| 11 |
150 |
46400 |
Conveni disciplina urbanistica AMB |
3.280,00€ |
3.280,00€ |
| 11 |
150 |
62300 |
Maquinaria.eines.estris |
3.300,00€ |
3.300,00€ |
| 11 |
150 |
64000 |
Projectes t?cnics |
11.000,00€ |
11.000,00€ |
| 11 |
151 |
46700 |
Aportaci? Consorci PDU |
36.459,00€ |
36.459,00€ |
| 10 |
912 |
10000 |
Retribucions b?siques |
138.000,00€ |
138.000,00€ |
| 10 |
912 |
10001 |
Altres remuneracions |
15.000,00€ |
15.000,00€ |
| 10 |
912 |
16000 |
Seguretat Social electes |
40.000,00€ |
40.000,00€ |
| 10 |
912 |
23100 |
Despeses locomoci? c?rrecs electes |
500,00€ |
500,00€ |
| 10 |
912 |
48000 |
Subvenci? grups municipals |
4.900,00€ |
4.900,00€ |
| 10 |
920 |
22601 |
Atenc.protocol.repres.confer. |
800,00€ |
800,00€ |
| 10 |
924 |
22609 |
Dinamitzaci? processos participatius |
350,00€ |
350,00€ |
| 10 |
925 |
22602 |
Comunicaci? |
9.500,00€ |
9.500,00€ |
| 10 |
942 |
46600 |
Aportacions associacions municipalistes |
4.000,00€ |
4.000,00€ |
